The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Buckley, Edwin Glyn
    Ifa born in May 1965
    Individual (5 offsprings)
    Officer
    2010-09-03 ~ now
    OF - Director → CIF 0
    Mr Edwin Glyn Buckley
    Born in May 1965
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Southwell, Sandra
    Secretary born in July 1953
    Individual
    Officer
    ~ 2010-12-31
    OF - Director → CIF 0
    Southwell, Sandra
    Individual
    Officer
    ~ 2010-12-31
    OF - Secretary → CIF 0
  • 2
    Buckley, Edwin Glyn
    Ifa born in May 1965
    Individual (5 offsprings)
    Officer
    2010-09-03 ~ 2012-10-29
    OF - Director → CIF 0
  • 3
    Carthy, Penelope
    Secretary & Estate Agent born in September 1944
    Individual
    Officer
    ~ 1995-06-28
    OF - Director → CIF 0
  • 4
    Southwell, Phillip John
    Estate Agent born in November 1951
    Individual (5 offsprings)
    Officer
    ~ 2010-12-31
    OF - Director → CIF 0
parent relation
Company in focus

PHILLIP SOUTHWELL ESTATES LIMITED

Standard Industrial Classification
68310 - Real Estate Agencies
Brief company account
Property, Plant & Equipment
3,853 GBP2023-12-31
4,539 GBP2022-12-31
Fixed Assets
3,853 GBP2023-12-31
4,539 GBP2022-12-31
Debtors
6,119 GBP2023-12-31
6,778 GBP2022-12-31
Cash at bank and in hand
46,944 GBP2023-12-31
40,263 GBP2022-12-31
Current Assets
53,063 GBP2023-12-31
47,041 GBP2022-12-31
Creditors
-27,014 GBP2023-12-31
-21,954 GBP2022-12-31
Net Current Assets/Liabilities
26,049 GBP2023-12-31
25,087 GBP2022-12-31
Total Assets Less Current Liabilities
29,902 GBP2023-12-31
29,626 GBP2022-12-31
Creditors
Non-current
-8,465 GBP2023-12-31
-12,678 GBP2022-12-31
Net Assets/Liabilities
21,283 GBP2023-12-31
16,948 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
21,281 GBP2023-12-31
16,946 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
170 GBP2023-12-31
170 GBP2022-12-31
Furniture and fittings
8,638 GBP2023-12-31
8,638 GBP2022-12-31
Computers
16,167 GBP2023-12-31
15,974 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
24,975 GBP2023-12-31
24,782 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
62 GBP2023-12-31
28 GBP2022-12-31
Furniture and fittings
5,240 GBP2023-12-31
4,439 GBP2022-12-31
Computers
15,820 GBP2023-12-31
15,776 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,122 GBP2023-12-31
20,243 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
34 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
801 GBP2023-01-01 ~ 2023-12-31
Computers
44 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
879 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
108 GBP2023-12-31
142 GBP2022-12-31
Furniture and fittings
3,398 GBP2023-12-31
4,199 GBP2022-12-31
Computers
347 GBP2023-12-31
198 GBP2022-12-31
Prepayments/Accrued Income
Current
1,202 GBP2023-12-31
487 GBP2022-12-31
Other Debtors
Current
3,117 GBP2023-12-31
2,234 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,000 GBP2023-12-31
1,627 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
2,745 GBP2023-12-31
3,105 GBP2022-12-31
Corporation Tax Payable
Current
3,403 GBP2023-12-31
911 GBP2022-12-31
Other Taxation & Social Security Payable
Current
198 GBP2023-12-31
198 GBP2022-12-31
Amount of value-added tax that is payable
Current
2,605 GBP2023-12-31
4,341 GBP2022-12-31
Other Creditors
Current
15,537 GBP2023-12-31
1,315 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
857 GBP2023-12-31
855 GBP2022-12-31
Amounts owed to directors
Current
669 GBP2023-12-31
9,602 GBP2022-12-31
Creditors
Current
27,014 GBP2023-12-31
21,954 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
8,465 GBP2023-12-31
12,678 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
154 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
  • PHILLIP SOUTHWELL ESTATES LIMITED
    Info
    Registered number 02314688
    5 Horse Fair, Rugeley WS15 2EJ
    Private Limited Company incorporated on 1988-11-08 (36 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-29
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.